Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054410/2293 Family Id: 2293
Name of Head of Household: SHIV KUMARI DEVI
Name of Father/Husband: JHAGRU RAY
Category: OTH
Date of Registration: 4/5/2017
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2293
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIV KUMARI DEVI Female 32 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 197069 SHIV KUMARI DEVI 07/07/2017~~22/07/2017~~16 14
2 333985 01/11/2017~~14/11/2017~~14 12
3 404615 17/01/2018~~01/02/2018~~16 14
4 611222 05/02/2019~~18/02/2019~~14 12
5 645248 22/02/2019~~07/03/2019~~14 12
6 157521 29/05/2019~~11/06/2019~~14 12
7 201845 15/06/2019~~29/06/2019~~15 13
8 248638 01/07/2019~~14/07/2019~~14 12
9 279017 15/07/2019~~28/07/2019~~14 12
10 308587 30/07/2019~~13/08/2019~~15 13
11 336664 19/08/2019~~01/09/2019~~14 12
12 382326 11/09/2019~~25/09/2019~~15 13
13 404815 26/09/2019~~07/10/2019~~12 11
14 244126 14/06/2020~~27/06/2020~~14 12
15 324294 29/06/2020~~12/07/2020~~14 12
16 389530 13/07/2020~~26/07/2020~~14 12
17 691067 19/10/2020~~01/11/2020~~14 12
18 756636 13/11/2020~~26/11/2020~~14 12
19 854982 23/12/2020~~05/01/2021~~14 12
20 899112 07/01/2021~~20/01/2021~~14 12
21 950209 21/01/2021~~03/02/2021~~14 12
22 143547 06/05/2021~~19/05/2021~~14 12
23 194381 20/05/2021~~02/06/2021~~14 12
24 252312 03/06/2021~~16/06/2021~~14 12
25 724056 08/01/2022~~21/01/2022~~14 12
26 37114 13/04/2022~~26/04/2022~~14 12
27 80486 28/04/2022~~11/05/2022~~14 12
28 145217 17/05/2022~~30/05/2022~~14 12
29 241973 04/06/2022~~17/06/2022~~14 12
30 342551 22/06/2022~~05/07/2022~~14 12
31 251093 10/06/2023~~23/06/2023~~14 12
32 333870 26/06/2023~~09/07/2023~~14 12
33 380285 11/07/2023~~24/07/2023~~14 12
34 427034 27/07/2023~~09/08/2023~~14 12
35 455365 14/08/2023~~27/08/2023~~14 12
36 638394 23/11/2023~~30/11/2023~~8 7
37 721888 24/12/2023~~08/01/2024~~16 14
38 877690 22/02/2024~~29/02/2024~~8 7
39 59238 24/04/2024~~30/04/2024~~7 7
40 139884 24/05/2024~~31/05/2024~~8 8
41 165146 01/06/2024~~08/06/2024~~8 8

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 197069 SHIV KUMARI DEVI 07/07/2017~~22/07/2017~~16 14 SIMRAHA PICH SARAK SE RAMPRIT YADAV KE GHAR TAK SARAK ME MITTI EVM EITKARAN KARAY (0518003018/RC/20265675)
2 333985 01/11/2017~~14/11/2017~~14 12 SIMRAHA PICH SARAK SE RAMPRIT YADAV KE GHAR TAK SARAK ME MITTI EVM EITKARAN KARAY (0518003018/RC/20265675)
3 404615 17/01/2018~~01/02/2018~~16 14 SIMRAHA PICH SARAK SE RAMPRIT YADAV KE GHAR TAK SARAK ME MITTI EVM EITKARAN KARAY (0518003018/RC/20265675)
4 611222 05/02/2019~~18/02/2019~~14 12 RAM UDIT RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003018/IF/20304123)
5 645248 22/02/2019~~07/03/2019~~14 12 WARD NO 09 BHUIYA STHAN KE PRANGAN ME MITTI SAH EITKARAN EVM CHABUTRA NIRMAN KARAY (0518003018/LD/20285491)
6 157521 29/05/2019~~11/06/2019~~14 12 PICH SARAK SE MAHANTHU RAY KE KHET SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324325)
7 201845 15/06/2019~~29/06/2019~~15 13 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
8 248638 01/07/2019~~14/07/2019~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
9 279017 15/07/2019~~28/07/2019~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
10 308587 30/07/2019~~13/08/2019~~15 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
11 336664 19/08/2019~~01/09/2019~~14 12 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
12 382326 11/09/2019~~25/09/2019~~15 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
13 404815 26/09/2019~~07/10/2019~~12 11 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
14 244126 14/06/2020~~27/06/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
15 324294 29/06/2020~~12/07/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
16 389530 13/07/2020~~26/07/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
17 691067 19/10/2020~~01/11/2020~~14 12 WARD 01 ME MUKHYA SARAK SE RAMSUDHAR RAY KE GHAR TAK MITTI SAH ENT KARAN (0518003018/RC/20421415)
18 756636 13/11/2020~~26/11/2020~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
19 854982 23/12/2020~~05/01/2021~~14 12 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555)
20 899112 07/01/2021~~20/01/2021~~14 12 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555)
21 950209 21/01/2021~~03/02/2021~~14 12 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555)
22 143547 06/05/2021~~19/05/2021~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
23 194381 20/05/2021~~02/06/2021~~14 12 WARD 09 BHOLA BABA MANDIR KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003018/LD/20335733)
24 252312 03/06/2021~~16/06/2021~~14 12 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369)
25 724056 08/01/2022~~21/01/2022~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
26 37114 13/04/2022~~26/04/2022~~14 12 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370)
27 80486 28/04/2022~~11/05/2022~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
28 145217 17/05/2022~~30/05/2022~~14 12 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905)
29 241973 04/06/2022~~17/06/2022~~14 12 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905)
30 342551 22/06/2022~~05/07/2022~~14 12 WARD 09ME MUKHYA SARAK SE GANESHI RAM KE GHAR TAK MITTI SAH ENTKARN KARAY (0518003018/RC/20573250)
31 251093 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
32 333870 26/06/2023~~09/07/2023~~14 12 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095)
33 380285 11/07/2023~~24/07/2023~~14 12 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092)
34 427034 27/07/2023~~09/08/2023~~14 12 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050)
35 455365 14/08/2023~~27/08/2023~~14 12 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050)
36 638394 23/11/2023~~30/11/2023~~8 7 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 1 (0518003018/DP/20444326)
37 721888 24/12/2023~~08/01/2024~~16 14 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 1 (0518003018/DP/20444326)
38 877690 24/02/2024~~06/03/2024~~12 7 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 1 (0518003018/DP/20444326)
39 59238 24/04/2024~~30/04/2024~~7 7 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 1 (0518003018/DP/20444326)
40 139884 24/05/2024~~31/05/2024~~8 8 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 1 (0518003018/DP/20444326)
41 165146 01/06/2024~~08/06/2024~~8 8 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 1 (0518003018/DP/20444326)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SHIV KUMARI DEVI 07/07/2017 11 SIMRAHA PICH SARAK SE RAMPRIT YADAV KE GHAR TAK SARAK ME MITTI EVM EITKARAN KARAY (0518003018/RC/20265675) 1601 1947 0
Sub Total FY 1718 11 1947 0
2 SHIV KUMARI DEVI 22/02/2019 12 WARD NO 09 BHUIYA STHAN KE PRANGAN ME MITTI SAH EITKARAN EVM CHABUTRA NIRMAN KARAY (0518003018/LD/20285491) 13846 2124 0
Sub Total FY 1819 12 2124 0
3 SHIV KUMARI DEVI 29/05/2019 13 PICH SARAK SE MAHANTHU RAY KE KHET SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324325) 2470 2301 0
4 SHIV KUMARI DEVI 15/06/2019 13 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 3481 2301 0
5 SHIV KUMARI DEVI 01/07/2019 11 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 4566 1947 0
6 SHIV KUMARI DEVI 15/07/2019 11 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 5365 1947 0
7 SHIV KUMARI DEVI 30/07/2019 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 6135 2301 0
8 SHIV KUMARI DEVI 19/08/2019 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 6965 2301 0
9 SHIV KUMARI DEVI 11/09/2019 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 8112 2301 0
10 SHIV KUMARI DEVI 26/09/2019 8 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 8943 1416 0
Sub Total FY 1920 95 16815 0
11 SHIV KUMARI DEVI 14/06/2020 13 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 5855 2522 0
12 SHIV KUMARI DEVI 29/06/2020 13 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 8649 2522 0
13 SHIV KUMARI DEVI 19/10/2020 13 WARD 01 ME MUKHYA SARAK SE RAMSUDHAR RAY KE GHAR TAK MITTI SAH ENT KARAN (0518003018/RC/20421415) 24607 2522 0
14 SHIV KUMARI DEVI 13/11/2020 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 27432 2522 0
15 SHIV KUMARI DEVI 23/12/2020 13 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555) 30113 2522 0
16 SHIV KUMARI DEVI 07/01/2021 13 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555) 31575 2522 0
17 SHIV KUMARI DEVI 21/01/2021 13 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555) 32778 2522 0
Sub Total FY 2021 91 17654 0
18 SHIV KUMARI DEVI 20/05/2021 13 WARD 09 BHOLA BABA MANDIR KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003018/LD/20335733) 6035 2574 0
19 SHIV KUMARI DEVI 03/06/2021 13 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369) 7615 2574 0
20 SHIV KUMARI DEVI 08/01/2022 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 24300 2574 0
Sub Total FY 2122 39 7722 0
21 SHIV KUMARI DEVI 13/04/2022 13 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370) 1521 2730 0
22 SHIV KUMARI DEVI 28/04/2022 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 3399 2730 0
23 SHIV KUMARI DEVI 17/05/2022 13 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905) 5262 2730 0
24 SHIV KUMARI DEVI 04/06/2022 13 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905) 8395 2730 0
25 SHIV KUMARI DEVI 22/06/2022 13 WARD 09ME MUKHYA SARAK SE GANESHI RAM KE GHAR TAK MITTI SAH ENTKARN KARAY (0518003018/RC/20573250) 11240 2730 0
Sub Total FY 2223 65 13650 0
26 SHIV KUMARI DEVI 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3660 3192 0
27 SHIV KUMARI DEVI 26/06/2023 13 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095) 4817 2964 0
28 SHIV KUMARI DEVI 11/07/2023 14 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092) 5310 3192 0
29 SHIV KUMARI DEVI 27/07/2023 10 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050) 6300 2280 0
30 SHIV KUMARI DEVI 14/08/2023 14 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050) 6701 3192 0
31 SHIV KUMARI DEVI 23/11/2023 8 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 1 (0518003018/DP/20444326) 11270 1824 0
32 SHIV KUMARI DEVI 24/12/2023 15 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 1 (0518003018/DP/20444326) 12518 3420 0
33 SHIV KUMARI DEVI 24/02/2024 11 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 1 (0518003018/DP/20444326) 14442 2508 0
Sub Total FY 2324 99 22572 0
34 SHIV KUMARI DEVI 24/04/2024 7 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 1 (0518003018/DP/20444326) 984 1715 0
35 SHIV KUMARI DEVI 24/05/2024 7 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 1 (0518003018/DP/20444326) 1872 1543.5 0
36 SHIV KUMARI DEVI 01/06/2024 8 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 1 (0518003018/DP/20444326) 2113 1568 0
Sub Total FY 2425 22 4826.5 0